Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_110823APB_FTO_443000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SORO OR-05-008-011-003/9356
(TALANAGAR) 		2405008000NRG24110820230204735 11/08/2023 JASHODA BEHERA 2405008WL011961 JASHODA BEHERA 00089 CBIN0282544 711 711 Processed 30/08/2023 4973927485 MRS JASHODA BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 SORO OR-05-008-011-003/9288
(TALANAGAR) 		2405008000NRG24110820230204734 11/08/2023 MANMATH KUMAR MOHAPATRA 2405008WL011961 MANMATH KUMAR MOHAPATRA 00415 SBIN0009826 711 711 Processed 30/08/2023 4973927484 MANMATH KUMAR MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_110823APB_FTO_443000 Central Bank Of India CBIN0282544 BHRAMANSAHI 711
2 SORO OR2405008011_110823APB_FTO_443000 State Bank of India SBIN0009826 JAMJHADI 711

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